All-March Bangladesh Limited
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Invoice
Name:
Phone : N/A
Chandra Polli Biddut, Mouchak, kaliakoir, Gazipur 1751
Date : 30/03/2022
Invoice No : 51
Delivery Receipt No : 30051
S H O W - B A T C H - N U M B E R
SL.
Product Name
Batch No.
Total Quantity
Unit price(Tk)
Total Price(Tk)
01
ACRYLIC POLYMER IN PRIMARY FORMS
NW423017122325
30.00 Kg
141.55
4,246.50 Tk
30.00
Total Amount
4,246.50
Tk
Paid Amount
Tk
Total Payable
4,246.50
Tk
In Word:
Four Thousand Two Hundred And Forty Six Taka & Fifty Paisa Only
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Authorized By
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Received By